Senior Internal Audit Executive

1. Lead internal audit assignments providing guidance and training to junior auditors.
   
2. Plan and organize audits consulting engagements and ad hoc assignments.
   
3. Conduct fieldwork for both audit and consulting projects.
   
4. Coordinate with relevant personnel to gather data and information for planning and fieldwork.
   
5. Discuss and address issues of concern with auditees.
   
6. Prepare draft findings audit reports and assist in creating presentations.
   
7. Ensure proper documentation and crossreferencing to evidence audit work supporting findings opinions and conclusions.
   
8. Follow up on the implementation status of corrective action plans.
   
9. Assist in annual audit and resource planning.
   
10. Promote continuous improvement in audit methodology and the application of the International Professional Practices Framework (IPPF).
    
11. Perform other tasks and responsibilities as directed by the Manager or Head of Internal Audit.
    

Requirements

• Possess a degree in Accounting/Finance or an equivalent professional qualification.
  
• Have over 3 years of internal auditing experience in a publicly listed company or multinational corporation with exposure to auditing in agrobased manufacturing and retail operations. Additionally have at least 2 years of experience leading a team of juniors.
  
• Experience in advisory investigations IT governance/controls enterprise risk management and governance & compliance is a plus.
  
• Demonstrated working knowledge of internal audits across various business functions and processes.
  
• Ability to integrate governance risk and control concepts into actionable audit recommendations.
  
• Strong organizational awareness including understanding reporting structures policy administration and the delineation between different corporate functions.
  
• Proficient in using ERP/system tools for data extraction compilation and analysis.
  
• Excellent communication and interpersonal skills with the ability to connect effectively with management at all levels.
  
• Resourceful in information gathering with a keen attention to detail.
  
• Strong report writing analytical and planning skills and a great team player.
  
• Capable of conceptual thinking and able to formulate and propose optimal solutions.
  
• Willingness to travel domestically within Peninsular Malaysia East Malaysia and overseas (approximately 50% of the time).
  
• Applicants must be prepared to work in Bukit Jelutong Shah Alam.